Expenditure Details
| Amount | $1,038.08 |
| Date | 11/02/2020 |
| Committee | Maienschein for Assembly 2020 |
| Payee | Progressive Contact Technologies Inc |
Additional Information
| Unique Expenditure ID | 2547271-E-0-18 |
| Cover Type | E |
| Description | Schedule E: No Description Provided |
| Payee City | Norwalk |
| Payee State | CA |
| Payee Postal Code | 90650 |
| Expenditure Category | phone banks |